|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-020-001/153
(Ghangas)
|
2604009000NRG23250820220218965
|
25/08/2022
|
Jinder Kaur
|
2604009WL009537
|
Jinder Kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419190185
|
|
Jinder Kaur
|
()
|
|
2
|
DORAHA
|
PB-04-009-020-001/164
(Ghangas)
|
2604009000NRG23250820220218966
|
25/08/2022
|
JASWINDER KAUR
|
2604009WL009537
|
JASWINDER KAUR
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419190188
|
|
JASWINDER KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-020-001/172
(Ghangas)
|
2604009000NRG23250820220218967
|
25/08/2022
|
Harpreet Kaur
|
2604009WL009537
|
Harpreet Kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419190186
|
|
Harpreet Kaur
|
()
|
|
4
|
DORAHA
|
PB-04-009-020-001/174
(Ghangas)
|
2604009000NRG23250820220218968
|
25/08/2022
|
Parkash Kaur
|
2604009WL009537
|
Parkash Kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419190187
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|